## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 January 2024 **To** 31 December 2024 ## Reference and administration details **Charity name** THE CHURCH OF CHRIST IN MISSION **Other names charity is known by** CCM **Registered charity number (if any)** 1106982 **Charity's principal address** Unit 2 & 3, 78 PRETORIA ROAD NORTH LONDON **Postcode N18 1PS** ~~—~~ |**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---| |1 M D Tukala|Senior Pastor||| |2 G FAKO|Treasurer||| |3 DORCAS IMPE|Cashier||| |4 L D BUAKA|Administrator||| |5 R MIGUEL|Associate Pastor||| |6|||| |7|||| |8|||| |9|||| |10|||| |11|||| |12|||| |13|||| |14|||| |15|||| |16|||| |17|||| |18|||| |19|||| |20
~~ae~~|~~ae~~|~~ae~~|~~ae~~| **TAR** Classified: RMG – Internal **December 2005** 1 |**Names and addresses of advisers (Optional information)**
**Type of advisor**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of advisor**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of advisor**
**Name**
**Address**| |---|---|---| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Trust Deed dated 15 July 2004 - (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Elected by trustees Trustee selection methods - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - Policies and procedures adopted for the induction and training of trustees. - The charity’s organisational structure and any wider network with which the charity works. - Relationship with any related parties. - Trustees’ consideration of major risks and the system and procedures to manage them. ## **Objectives and activities** 1. The advancement of the Christian faith 2. The relief of poverty 3. The advancement of education **Summary of the objects of the** 4. Organisation of social activities **charity set out in its governing document** **TAR** Classified: RMG – Internal **December 2005** 2 ## **Summary of the main activities in relation to these objects** Apart from regular meetings every Thursdays and Sundays, to achieve these objectives, the charity organises seminars, conventions and study sessions. Seminars and conventions are held a least once a year and study sessions are run more frequently. ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - Policy on grantmaking - Policy programme related investment - Contribution made by Volunteers ## Achievements and performance **Summary of the main achievements of the charity during the year** The summary of the main achievements of the charity during year 2022 are as follows: 1. Ordinary Worship Services every: - Sunday 10.00am – 12.00pm (English Service) - Sunday 15:30am – 18.30pm (Bilingual French & English) - Thursday 18.30pm – 20.30pm 2. Bible studies every Tuesday and Saturdays 3. Intercession Service held every Mondays 4. Observation and talks with some children who were struggling with literacy and numeracy in school. 5. Counselling sessions with some parents who were having problems with their children at home. 6. Rehearsal of our worship group every Fridays 7. 8 x Special Sundays – Healing & Deliverance Services 8. 1 x Women Convention – 28 to 31 March 9. Special Pentecost – 19 May 2024 10. Retreat 30 May to 01 June 11. 5 x Seminars: 1 - 4 February; 21– 23 June; 07 - 08 September; Y.A.Y.A. 26 - 27 October & 08 - 10 November 12. The Special Night of Prayer held at the end of the year was moved from an all-night service to an evening service to thank God for protecting the church members and our families during 2024. **TAR** Classified: RMG – Internal **December 2005** 3 ## **Financial review** The charity has no reserve policy. Any balance in the church’s account at **Brief statement of the** the end of the year will be carried out straight away to the next financial **charity’s policy on reserves** year. **Details of any funds materially in deficit** None ## **Further financial review details (Optional information)** The principle sources of funds are: offerings, tithes and donations. You **may choose** to include additional information, where relevant about: - The church main expenditure is the rental cost on the hall. This helps the - relevant about: church to be opened every day for different activities within the church. - • The charity’s principal Special collections and donations received were spent to do the works sources of funds (including and the activities the collections were made for. any fundraising). - How expenditure has supported the key objectives of the charity. - Investment policy and objectives including any ethical investment policy adopted. ## **Other optional information** ## **Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** G FAKO **Signature(s)** L Buaka G FAKO **Full name(s)** L BUAKA **Position (eg secretary, chair,** Administrator Treasurer **etc) Date** 25/10/2025 **TAR** Classified: RMG – Internal **December 2005** 4 **Charity Name No (if any) THE CHURCH OF CHRIST IN MISSION 1106982 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01.01.2024 31.12.2024 ~~ee ee~~ **Section A Receipts and payments** ||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**|| |---|---|---|---|---|---|---|---|---|---|---| ||**to the nearest £**|**to the nearest £**|**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|| |**A1 Receipts**||||||||||| |OFFERINGS|**10,442**||**-**||**-**||**10,442**||**9,967**|| |TITHES|**18,119**||**-**||**-**||**18,119**||**17,550**|| |SEMINAR FUNDS|**3,145**||**-**||**-**||**3,145**||**2,350**|| |END OF YEAR OFFERINGS|**6,375**||**-**||**-**||**6,375**||**5,825**|| |REFURBISHMENT WORK|**-**||**-**||**-**||**-**||**-**|| |RENT INCOME|**28,200**||**-**||**-**||**28,200**||**25,600**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| |**_Sub total_**_(Gross income for_|_(Gross income for_|||||||||| |_AR)_|_AR)_**66,281**||**-**||**-**||**66,281**||**61,292**|| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~**_Sub total_**~~**-**
**-**
**-**
**-**
**-**
**_Total receipts_ 66,281**
**-**
**-**
**66,281**
**61,292**
~~——————~~||||||||||| |**A3 Payments**||||||||||| |HALL PAYMENT|**53,400**||**-**||**-**||**53,400**||**45,750**|| |SERVICE CHARGE & BILLS|**2,400**||**-**||**-**||**2,400**||**5,182**|| |SEMINAR EXPENSES|**6,089**||**-**||**-**||**6,089**||**3,250**|| |REFURBISHMENT WORK|**-**||**-**||**-**||**-**||**2,718**|| |COUNCIL TAX|**2,080**||**-**||**-**||**2,080**||**2,080**|| |ADMISTRATION COSTS|**1,745**||**-**||**-**||**1,745**||**1,745**|| |TRANSPORT|**2,755**||**-**||**-**||**2,755**||**3,004**|| |INSTRUMENTS|**975**||**-**||**-**||**975**||**975**|| |BILLS|**5,082**||**-**||**-**||**5,082**||**5,082**|| |**_Sub total_ **|**74,526**||**-**||**-**||**74,526**||**69,786**|| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_ 74,526**
**-**
**-**
**74,526**
**69,786**
~~——————~~||||||||||| |**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**- 8,245**
**-**
**-**
**- 8,245**
**- 8,494**
**-**
**- -**
**-**
**-**
**8,634**
**- -**
**8,634**
**-**
**389**
**-**
**- 389**
**- 8,494**
~~SSS~~|||||||||| CCXX R1 accounts (SS) 25/10/2025 1 |**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
225 CHAIRS
1 COMPUTER
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
3 OFFICE FURNITURES
PULPIT
FULL MUSICAL INSTRUMENTS
2 FRIDGES
2 MICROWAVES
L BUAKA
Signature
G FAKO
3 KETTLES
1 DIGITAL RECORDING CAMERA|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
G FAKO
L BUAKA|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||G FAKO|G FAKO|25/10/2025| ||L BUAKA|L BUAKA|25/10/2025| CCXX R2 accounts (SS) 25/10/2025 2 **Charity Name No (if any) THE CHURCH OF CHRIST IN MISSION 1106982 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01.01.2024 31.12.2024 ~~ee ee~~ **Section A Receipts and payments** ||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**|| |---|---|---|---|---|---|---|---|---|---|---| ||**to the nearest £**|**to the nearest £**|**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|| |**A1 Receipts**||||||||||| |OFFERINGS|**10,442**||**-**||**-**||**10,442**||**9,967**|| |TITHES|**18,119**||**-**||**-**||**18,119**||**17,550**|| |SEMINAR FUNDS|**3,145**||**-**||**-**||**3,145**||**2,350**|| |END OF YEAR OFFERINGS|**6,375**||**-**||**-**||**6,375**||**5,825**|| |REFURBISHMENT WORK|**-**||**-**||**-**||**-**||**-**|| |RENT INCOME|**28,200**||**-**||**-**||**28,200**||**25,600**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| |**_Sub total_**_(Gross income for_|_(Gross income for_|||||||||| |_AR)_|_AR)_**66,281**||**-**||**-**||**66,281**||**61,292**|| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~**_Sub total_**~~**-**
**-**
**-**
**-**
**-**
**_Total receipts_ 66,281**
**-**
**-**
**66,281**
**61,292**
~~——————~~||||||||||| |**A3 Payments**||||||||||| |HALL PAYMENT|**53,400**||**-**||**-**||**53,400**||**45,750**|| |SERVICE CHARGE & BILLS|**2,400**||**-**||**-**||**2,400**||**5,182**|| |SEMINAR EXPENSES|**6,089**||**-**||**-**||**6,089**||**3,250**|| |REFURBISHMENT WORK|**-**||**-**||**-**||**-**||**2,718**|| |COUNCIL TAX|**2,080**||**-**||**-**||**2,080**||**2,080**|| |ADMISTRATION COSTS|**1,745**||**-**||**-**||**1,745**||**1,745**|| |TRANSPORT|**2,755**||**-**||**-**||**2,755**||**3,004**|| |INSTRUMENTS|**975**||**-**||**-**||**975**||**975**|| |BILLS|**5,082**||**-**||**-**||**5,082**||**5,082**|| |**_Sub total_ **|**74,526**||**-**||**-**||**74,526**||**69,786**|| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_ 74,526**
**-**
**-**
**74,526**
**69,786**
~~——————~~||||||||||| |**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**- 8,245**
**-**
**-**
**- 8,245**
**- 8,494**
**-**
**- -**
**-**
**-**
**8,634**
**- -**
**8,634**
**-**
**389**
**-**
**- 389**
**- 8,494**
~~SSS~~|||||||||| CCXX R1 accounts (SS) 25/10/2025 1 |**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
225 CHAIRS
1 COMPUTER
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
3 OFFICE FURNITURES
PULPIT
FULL MUSICAL INSTRUMENTS
2 FRIDGES
2 MICROWAVES
L BUAKA
Signature
G FAKO
3 KETTLES
1 DIGITAL RECORDING CAMERA|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
G FAKO
L BUAKA|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||G FAKO|G FAKO|25/10/2025| ||L BUAKA|L BUAKA|25/10/2025| CCXX R2 accounts (SS) 25/10/2025 2